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卓郎智能

(600545)

  

流通市值:52.92亿  总市值:52.92亿
流通股本:17.88亿   总股本:17.88亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,665,287,000641,084,0004,026,314,0002,832,256,000
  营业收入1,665,287,000641,084,0004,026,314,0002,832,256,000
二、营业总成本1,928,950,000818,508,0004,144,079,0002,990,100,000
  营业成本1,376,438,000567,464,0003,282,513,0002,302,284,000
  税金及附加5,776,0003,013,00014,433,00011,367,000
  销售费用134,301,00063,511,000269,950,000202,418,000
  管理费用129,929,00070,462,000285,561,000211,170,000
  研发费用123,185,00058,792,000250,590,000185,326,000
  财务费用159,321,00055,266,00041,032,00077,535,000
  其中:利息费用41,045,00019,790,000105,637,00073,145,000
  其中:利息收入8,449,0002,528,00028,417,00011,942,000
三、其他经营收益
  资产处置收益4,058,0001,104,000709,000345,000
  资产减值损失(新)-11,249,000-7,264,000-66,499,000-22,245,000
  信用减值损失(新)597,000-483,000-1,607,000-6,639,000
  其他收益6,473,0001,319,00022,769,00017,277,000
四、营业利润-263,784,000-182,748,000-162,393,000-169,106,000
  加:营业外收入43,00031,965,0006,913,0007,015,000
  减:营业外支出2,060,000959,00012,791,0002,709,000
五、利润总额-265,801,000-151,742,000-168,271,000-164,800,000
  减:所得税费用-26,047,000-32,448,000-30,655,000-34,687,000
六、净利润-239,754,000-119,294,000-137,616,000-130,113,000
(一)按经营持续性分类
  持续经营净利润-239,754,000-119,294,000-137,616,000-130,113,000
(二)按所有权归属分类
  归属于母公司股东的净利润-201,208,000-95,679,000-126,706,000-118,817,000
  少数股东损益-38,546,000-23,615,000-10,910,000-11,296,000
  扣除非经常损益后的净利润-204,359,000-127,895,000-131,815,000-127,652,000
七、每股收益
  (一)基本每股收益-0.11-0.05-0.07-0.07
  (二)稀释每股收益-0.11-0.05-0.07-0.07
八、其他综合收益410,184,000121,199,000-108,507,000-24,431,000
  归属于母公司股东的其他综合收益330,794,00097,739,000-87,506,000-19,701,000
九、综合收益总额170,430,0001,905,000-246,123,000-154,544,000
  归属于母公司股东的综合收益总额129,586,0002,060,000-214,212,000-138,518,000
  归属于少数股东的综合收益总额40,844,000-155,000-31,911,000-16,026,000
公告日期2025-08-262025-04-292025-04-292024-10-30
审计意见(境内)带强调事项段的无保留意见
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